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AUD-MERO-21-18-03

Reference Report
Audit of the Department of State's Risk Assessments and Monitoring of Voluntary Contributions to Public International Organizations
Recommendation Number
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of the Procurement Executive update the Federal Assistance Directive to require that bureaus issuing voluntary contributions incorporate monitoring activities tied to voluntary contribution objectives as terms and conditions in award documents, consistent with Standards for Internal Control in the Federal Government requirements.

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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